• Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2

    18:24:46 / 01:04:29:864 Fail

    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2
    06.07.2024 18:24:46 06.07.2024 19:29:16 01:04:29:864 · #test-id=1
    PassVerify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Capital Activity"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"
    Then the user enters "AutoTesing"
    Then the user provides the "30000"
    And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections
    Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."
    And enter "Transaction type amount" is equal to "Net Amount"
    And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections
    Then User provides the Notice Date and Due Date from calendar
    And The user clicks on the "Submit" button
    And wait for success message
    Then the user can get the "Case ID"
    And the user should able to see case status as "L2 - Capital Activity Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user verifies expected data of "Operator" is same as actual data "Client001"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Capital Activity"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "Kemp Hickinbottom Co."
    Then the user enters "Transaction name"
    Then the user clicks on "Percentage" under "Capital Call"
    Then the user enters percentage under "0.01"
    Then the user enters "Automation Testing" on Initiation Page
    Then User provides the Notice Date and Due Date from calendar
    And the user clicks on the "Submit"
    And the user clicks on the "Submit"
    And wait for success message
    Then the user can check Capital Activity "Case ID"
    And User validate status "L1 - Capital Activity Enrichment"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Capital Activity"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "Trust Tweed Co."
    Then the user enters "Transaction name"
    Then the user clicks on "Percentage" under "Capital Call"
    Then the user enters percentage under "0.01"
    Then the user enters "AutoTesting" on Initiation Page
    Then User provides the Notice Date and Due Date from calendar
    And the user clicks on the "Submit"
    And the user clicks on the "Submit"
    Then the user can check Capital Activity "Case ID"
    And User validate status "L1 - Capital Activity Enrichment"
    Then the user should get logout successfully by clicking on "LogOff" button
    PassVerify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Capital Activity"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"
    Then the user enters "Transaction name"
    Then the user provides the "22500"
    And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections
    Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."
    And the user click on the "Position" dropdown and select the "Aire Irvine (Units)"
    And enter "Transaction type amount" is equal to "Net Amount"
    And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections
    Then User provides the Notice Date and Due Date from calendar
    And The user clicks on the "Submit" button
    Then the user can check Capital Activity "Case ID"
    And User validate status "L2 - Capital Activity Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user should land on the "Initiation Review" screen
    Then user selects "Approve"
    And the user clicks on the "Submit"
    And wait for success message
    And the user should able to see case status as "L1 - Allocation File Preparation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    Then the user enters "Internal comments" filed
    Then the user clicks on "Approve" toggle button
    And the user clicks on the "Submit"
    And wait for success message
    And the user should able to see case status as "L1 - Notice Preparation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display "L2 Cash Reconciliation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And user should click "Yes" on toggle button "All payments have been received"
    Step skipped
    And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And the user should able to see case status as "Resolved-Completed"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should land on the "Initiation" screen
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then user selects "Approve"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L1 - Allocation File Preparation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user enters "Internal comments" filed
    Step skipped
    Then the user clicks on "Approve" toggle button
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L1 - Notice Preparation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display "L2 Cash Reconciliation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And user should click "Yes" on toggle button "All payments have been received"
    Step skipped
    And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And the user should able to see case status as "Resolved-Completed"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassVerify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L1 Allocation File Preparation" page
    Then the user should upload the "\attachments\allocationfiletemplate30k.xlsx"
    And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"
    Then the user can upload Documents
    Then the user clicks on "Submit" button on the internal window
    Then the user enters "Internal comments" and "External comments"
    And the user clicks on the "Submit"
    And wait for success message
    And the user should able to see case status as "L2 - Allocation File Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Then the user should upload the "\attachments\document2.pdf"
    Then the user enters "Internal comments" and "External comments"
    And the user clicks on the "Submit"
    And wait for success message
    And the user should able to see case status as "L2 - Notice Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should approve "Allocation file" and "Notices"
    Step skipped
    And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And the user should able to see case status as "L1 - Cash Reconciliation"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display "L1 Cash Reconciliation" page title
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then user clicks on "Paid in full"
    Step skipped
    And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And the user should able to see case status as "L2 - Cash Reconciliation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L1 Allocation File Preparation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should upload the "\attachments\allocationfiletemplate_Kemp_Hickinbottom.xlsx"
    Step skipped
    Then the user should click on "Investor List"
    Step skipped
    Then the user enters "Internal comments" and "External comments"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L2 - Allocation File Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should upload the "\attachments\document1.pdf"
    Step skipped
    Then the user enters "Internal comments" and "External comments"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L2 - Notice Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user enters "Internal comments" filed
    Step skipped
    Then the user clicks on "Approve" toggle button
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "Client – Package Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassVerify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Then the user enters "Internal comments" filed
    And User should click "Yes" on frist toggle button "External comments"
    And the user clicks on the "Submit"
    And wait for success message
    And the user should able to see case status as "Client – Package Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should land on the "Initiation" screen
    Then user selects "Approve"
    And the user clicks on the "Submit"
    And wait for success message
    And User validate status "L1 - Allocation File Preparation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
  • Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry

    18:38:53 / 00:33:22:988 Fail

    Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry
    06.07.2024 18:38:53 06.07.2024 19:12:16 00:33:22:988 · #test-id=518
    PassVerify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user should land on the "Initiation" screen
    And then click on the "Transaction types" dropdown and select the "Investor Contribution: Management Fees" under "Accounting System Detail" sections
    Then click on the "Deal name" dropdown and select the "Brunswick Less Co."
    And the user click on the "Position" dropdown and select the "Andreas Nephew (Series Z)"
    And the user should enter "Transaction type amount" is equal to "Net Amount"
    And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections
    And the user clicks on the "Submit" button
    And wait for success message
    And User validate status "L2 - Capital Activity Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should land on the "Initiation" screen
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L2 - Capital Activity Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassVerify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user should land on the "Initiation" screen
    Then user selects "Reject" in "Review of intake"
    Then the user clicks on "Client" in "Assign review of the intake to?" filed
    And User enters Reason for rejection "Testing"
    And The user clicks on the "Submit" button
    And wait for success message
    And User validate status "Client - Cap Activity Initiation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should land on the "Initiation" screen
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L1- Capital Activity Review"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    FailVerify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COIS-02-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations IS L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should land on "Investor Registry Confirmation" screen pagetitle
    Step skipped
    And the user click "Yes" on toggle button "The investor registry of this fund is up to date"
    Step skipped
    Then the user should upload the "\attachments\document1.pdf"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L1 - Allocation File Preparation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should approve "Allocation file" and "Notices"
    Step skipped
    And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L1 - Cash Reconciliation"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display "L1 Cash Reconciliation" page title
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then user clicks on "Paid in full"
    Step skipped
    And User should click "Yes" on second toggle button "Accounting platform has been updated for cash collection"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L2 - Cash Reconciliation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassVerify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user should land on the "Initiation" screen
    Then the user should land on the "Initiation" screen
    And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections
    Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."
    And the user click on the "Position" dropdown and select the "Unallocated"
    And the user should enter "Transaction type amount" is equal to "Net Amount"
    And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections
    And The user clicks on the "Submit" button
    And User validate status "L2 - Capital Activity Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should land on the "Initiation" screen
    Then the user enters "Internal comments" filed
    And the user clicks on the "Submit" button
    And User validate status "L2 - Capital Activity Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
  • Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry

    19:07:11 / 00:24:46:721 Fail

    Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry
    06.07.2024 19:07:11 06.07.2024 19:31:58 00:24:46:721 · #test-id=1,311
    PassVerify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user should land on the "Initiation" screen
    Then user selects "Reject" in "Review of intake"
    Then the user clicks on "Client services L1" in "Assign review of the intake to?"
    And User enters Reason for rejection "Automation Reject"
    And The user clicks on the "Submit" button
    And User validate status "L1 - Capital Activity Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L1 Allocation File Preparation" page
    Then the user should upload the "\attachments\allocationfiletemplateTrust.xlsx"
    Then the user enters "Internal comments" and "External comments"
    And the user clicks on the "Submit"
    And User validate status "L2 - Allocation File Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display "L1 Cash Reconciliation" page title
    Then user clicks on "Paid in full"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L2 - Cash Reconciliation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassVerify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L1 Allocation File Preparation" page
    Then the user should upload the "\attachments\allocationfiletemplate1.xlsx"
    Then the user should click on "Investor List"
    And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"
    Then the user can upload Documents
    Then the user clicks on "Submit" button on the internal window
    Then the user enters "Internal comments" and "External comments"
    And the user clicks on the "Submit"
    And User validate status "L2 - Allocation File Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    Then the user enters "Internal comments" filed
    Then the user clicks on "Approve" toggle button
    And the user clicks on the "Submit"
    And User validate status "L1 - Notice Preparation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display "L2 Investor Notice Distribution"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user enable toggle button "All investor notices have been distributed to relevant parties via ReportPro"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L1 - Cash Reconciliation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display "L2 Cash Reconciliation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And user should click "Yes" on toggle button "All payments have been received"
    Step skipped
    And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And the user should able to see case status as "L2 - Cash Reconciliation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Then the user should upload the "\attachments\document1.pdf"
    Then the user enters "Internal comments" and "External comments"
    And the user clicks on the "Submit"
    And User validate status "L2 - Notice Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Then the user enters "Internal comments" filed
    Then the user clicks on "Approve" toggle button
    And the user clicks on the "Submit"
    And wait for success message
    And User validate status "Client – Package Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should approve "Allocation file" and "Notices"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L2 - Notice Distribution"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    FailVerify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "COIS-02-l1@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Central Operations IS L1" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user should land on "Investor Registry Confirmation" screen pagetitle
    And the user click "Yes" on toggle button "The investor registry of this fund is up to date"
    Then the user should upload the "\attachments\document1.pdf"
    Then the user enters "Internal comments" filed
    And the user clicks on the "Submit"
    And wait for success message
    And User validate status "Resolved-Completed"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
  • Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry.

    19:27:32 / 00:29:40:451 Fail

    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry.
    06.07.2024 19:27:32 06.07.2024 19:57:12 00:29:40:451 · #test-id=2,057
    PassVerify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    Then the user should land on the "Initiation" screen
    Then user selects "Approve"
    And the user clicks on the "Submit"
    And User validate status "L1 - Allocation File Preparation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the "L2 Allocation File Review" page and click on "Reject" option
    Then the user enter reason for rejection
    Then the user enters "Internal comments" filed
    Then the user clicks on "Approve" toggle button
    And the user clicks on the "Submit"
    And User validate status "L1 - Allocation File Preparation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L1 Allocation File Preparation" page
    Then the user should upload the "\attachments\allocationfiletemplate1.xlsx"
    Then the user should click on "Investor List"
    And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"
    Then the user enters "Internal comments" and "External comments"
    And the user clicks on the "Submit"
    And User validate status "L2 - Allocation File Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    Then the user enters "Internal comments" filed
    Then the user clicks on "Approve" toggle button
    And the user clicks on the "Submit"
    And User validate status "L1 - Notice Preparation"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    PassVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Then the user enters "Internal comments" filed
    Then the user clicks on "Approve" toggle button
    And the user clicks on the "Submit"
    And wait for success message
    And User validate status "Client – Package Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display "L2 Cash Reconciliation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And user should click "Yes" on toggle button "All payments have been received"
    Step skipped
    And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And the user should able to see case status as "Resolved-Completed"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user enters "Internal comments" filed
    Step skipped
    Then the user clicks on "Approve" toggle button
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L1 - Notice Preparation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user enters "Internal comments" filed
    Step skipped
    Then the user clicks on "Approve" toggle button
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "Client – Package Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    PassVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Then the user should upload the "\attachments\document1.pdf"
    Then the user enters "Internal comments" and "External comments"
    And the user clicks on the "Submit"
    And User validate status "L2 - Notice Review"
    And the user clicks on hamburger menu to the left and clicks on Log off button
    FailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display "L1 Cash Reconciliation" page title
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then user clicks on "Paid in full"
    Step skipped
    And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L2 - Cash Reconciliation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L1 Allocation File Preparation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should upload the "\attachments\allocationfiletemplate1.xlsx"
    Step skipped
    Then the user should click on "Investor List"
    Step skipped
    And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"
    Step skipped
    Then the user can upload Documents
    Step skipped
    Then the user clicks on "Submit" button on the internal window
    Step skipped
    Then the user enters "Internal comments" and "External comments"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L2 - Allocation File Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should upload the "\attachments\document2.pdf"
    Step skipped
    Then the user enters "Internal comments" and "External comments"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L2 - Notice Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should approve "Allocation file" and "Notices"
    Step skipped
    And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L1 - Cash Reconciliation"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
  • Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection

    19:44:31 / 00:24:00:030 Fail

    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection
    06.07.2024 19:44:31 06.07.2024 20:08:31 00:24:00:030 · #test-id=2,657
    FailVerify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user clicks on "+" plusIcon
    Then the user should click on process name "Capital Activity"
    Then the user should land on the "Initiation" screen
    And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"
    Then the user enters "Transaction name"
    Then the user provides the "22500"
    And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections
    Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."
    And the user click on the "Position" dropdown and select the "Aire Irvine (Units)"
    And enter "Transaction type amount" is equal to "Net Amount"
    And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections
    Then User provides the Notice Date and Due Date from calendar
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And The user clicks on the "Submit" button
    Step skipped
    Then the user can check Capital Activity "Case ID"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L2 - Capital Activity Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then click on Cases To Be Processed
    Then click on "FSNA Client Services L2" workbasket
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should land on the "Initiation" screen
    Step skipped
    Then user selects "Approve"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L1 - Allocation File Preparation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should reject "Notice file"
    Step skipped
    Then the user enter reason for rejection
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L1 - Notice Preparation"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should upload the "\attachments\document1.pdf"
    Step skipped
    Then the user enters "Internal comments" and "External comments"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L2 - Notice Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user enters "Internal comments" filed
    Step skipped
    And User should click "Yes" on frist toggle button "External comments"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "Client – Package Review"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client
    Given User open the browser and navigate to CorproURL
    When the user enters value in "Username" filed with "Client002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign in" button
    Then the user select the captured case id from the Process Id and click the filtered case
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then the user should approve "Allocation file" and "Notices"
    Step skipped
    And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And wait for success message
    Step skipped
    And User validate status "L1 - Cash Reconciliation"
    Step skipped
    Then the user should get logout successfully by clicking on "LogOff" button
    Step skipped
    FailVerify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should land on the "L1 Cash Reconciliation" screen
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    Then user clicks on "Paid in full"
    Step skipped
    And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And User validate status "L2 - Cash Reconciliation"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
    FailVerify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2
    Given User open the browser and navigate to FundServicesURL
    When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"
    When the user enters value in "Password" filed with "Welcome@123"
    When the user clicks on "Sign_in"
    Then the user select the captured case id from the Process Id in worklist and click the filtered case
    Then the user should land on the "L2 Cash Reconciliation" screen
    com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
    screenshot
    And user should click "Yes" on toggle button "All payments have been received"
    Step skipped
    And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
    Step skipped
    Then the user enters "Internal comments" filed
    Step skipped
    And the user clicks on the "Submit"
    Step skipped
    And the user should able to see case status as "Resolved-Completed"
    Step skipped
    And the user clicks on hamburger menu to the left and clicks on Log off button
    Step skipped
  • 17

    java.lang.AssertionError

    17 tests

    java.lang.AssertionError

    17 failed
    Status Timestamp TestName
    Fail 18:33:14 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 18:43:27 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 18:44:20 p.m. Then the user should land on the "Initiation" screen
    Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1.Then the user should land on the "Initiation" screen
    Fail 18:47:06 p.m. Then the user should land on the "Initiation" screen
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2.Then the user should land on the "Initiation" screen
    Fail 18:49:24 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1..Then the user select the captured case id from the Process Id and click the filtered case
    Fail 18:51:02 p.m. Then user should display the "L1 Allocation File Preparation" page
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1.Then user should display the "L1 Allocation File Preparation" page
    Fail 19:01:32 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 19:18:56 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 19:27:30 p.m. And User validate status "Resolved-Completed"
    Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1.And User validate status "Resolved-Completed"
    Fail 19:38:53 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 19:45:55 p.m. Then User provides the Notice Date and Due Date from calendar
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields.Then User provides the Notice Date and Due Date from calendar
    Fail 19:46:09 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 19:47:13 p.m. Then user should display the "L1 Allocation File Preparation" page
    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1.Then user should display the "L1 Allocation File Preparation" page
    Fail 19:57:24 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 20:03:03 p.m. Then the user select the captured case id from the Process Id and click the filtered case
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
    Fail 20:03:51 p.m. Then the user should land on the "L1 Cash Reconciliation" screen
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then the user should land on the "L1 Cash Reconciliation" screen
    Fail 20:06:31 p.m. Then the user should land on the "L2 Cash Reconciliation" screen
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2.Then the user should land on the "L2 Cash Reconciliation" screen
  • 17

    org.openqa.selenium.NoSuchElementException

    17 tests

    org.openqa.selenium.NoSuchElementException

    17 failed
    Status Timestamp TestName
    Fail 18:34:07 p.m. Then user should display "L1 Cash Reconciliation" page title
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1.Then user should display "L1 Cash Reconciliation" page title
    Fail 18:36:52 p.m. Then the user should display "L2 Cash Reconciliation" page
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2.Then the user should display "L2 Cash Reconciliation" page
    Fail 18:53:47 p.m. Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2.Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    Fail 18:56:33 p.m. Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Fail 18:59:19 p.m. Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1.Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Fail 19:02:25 p.m. Then user should display "L1 Cash Reconciliation" page title
    Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1.Then user should display "L1 Cash Reconciliation" page title
    Fail 19:05:11 p.m. Then the user should display "L2 Cash Reconciliation" page
    Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2.Then the user should display "L2 Cash Reconciliation" page
    Fail 19:19:48 p.m. Then user should display "L2 Investor Notice Distribution"
    Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2.Then user should display "L2 Investor Notice Distribution"
    Fail 19:22:33 p.m. Then user clicks on "Paid in full"
    Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then user clicks on "Paid in full"
    Fail 19:24:22 p.m. Then the user should display "L2 Cash Reconciliation" page
    Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2.Then the user should display "L2 Cash Reconciliation" page
    Fail 19:39:45 p.m. Then user should display "L1 Cash Reconciliation" page title
    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then user should display "L1 Cash Reconciliation" page title
    Fail 19:42:31 p.m. Then the user should display "L2 Cash Reconciliation" page
    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2.Then the user should display "L2 Cash Reconciliation" page
    Fail 19:49:53 p.m. Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2.Then the user should display the "L2 Allocation File Review" page and click on "Approve"
    Fail 19:52:32 p.m. Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Fail 19:55:12 p.m. Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2.Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Fail 19:58:11 p.m. Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" page
    Fail 20:00:51 p.m. Then user should display the "L2 Investor Notice Review" page and click on "Approve"
    Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2.Then user should display the "L2 Investor Notice Review" page and click on "Approve"

Started

Jun 7, 2024 06:24:43 p.m.

Ended

Jun 7, 2024 08:08:32 p.m.

Features Passed

0

Features Failed

5

Features
Scenarios
Steps

Timeline

Tags

NamePassedFailedSkippedOthersPassed %
@TrustTweedCo_Initiation_1_QA 1 0 0 0 100%
@Smoke104_Today_Done_QA 3 6 0 0 33.333%
@alterDomus_Capital_call_Reg_123456_QA 5 2 0 0 71.429%
@Capital_Call_ScenarioOutline5_5_QA 0 1 0 0 0%
@Capital_Call_ScenarioOutline5_1_QA 0 8 0 0 0%
@CapCall_1QA 9 5 0 0 64.286%
@TrustTweedCo_Initiation_2_QA 1 0 0 0 100%
@onlyFirst 1 0 0 0 100%
@TrustTweedCo_Initiation_4_QA 1 0 0 0 100%
@TrustTweedCo_Initiation_011_QA 0 1 0 0 0%
@CapSce_4_QA 11 6 0 0 64.706%
@TrustTweedCo_Initiation_014_QA 1 2 0 0 33.333%
@TrustTweedCo_Initiation_6_QA 1 1 0 0 50%
@TrustTweedCo_Initiation_010_QA 0 5 0 0 0%
@TrustTweedCo_Initiation_013_QA 0 1 0 0 0%
@Capital_Call_ScenarioOutline5_6_QA 0 1 0 0 0%
@RegressionFinal1_QA 0 20 0 0 0%
@Capital_Call_ScenarioOutline5_010_QA 0 2 0 0 0%
@Reg_Areteans__AlterDomusCC_QA 36 56 0 0 39.13%
@Smoke103_Today_25 0 1 0 0 0%
@Capital_Call_ScenarioOutline5_9_QA 0 2 0 0 0%
@alterDomus_Regression_Suite_CP_QA 19 26 0 0 42.222%
@CapitalCall_Reg_1_QA 0 8 0 0 0%
@Capital_Call_ScenarioOutline5_4_QA 0 1 0 0 0%
@Capital_Call_ScenarioOutline5_011_QA 0 2 0 0 0%
@CapCall_4QA 11 6 0 0 64.706%
@Capital_Call_ScenarioOutline5_3_QA 0 1 0 0 0%
@CapCall_2QA 4 16 0 0 20%
@Smoke104_Today_Done_1_QA 8 0 0 0 100%
@Capital_Call_ScenarioOutline5_8_QA 0 2 0 0 0%
@Smoke103_Today_25_QA 9 9 0 0 50%
@Capital_Call_ScenarioOutline5_012_QA 0 2 0 0 0%
@TrustTweedCo_Initiation_5_QA 1 0 0 0 100%
@TrustTweedCo_Initiation_012_QA 0 1 0 0 0%
@testDate 2 0 0 0 100%
@Smoke105_Today_Done_QA 0 8 0 0 0%
@CapCall_3QA 12 9 0 0 57.143%
@TrustTweedCo_Initiation_9_QA 2 0 0 0 100%
@CapitalCall5_QA 0 20 0 0 0%
@alterDomus_Capital_call_Reg_Today25_QA 6 16 0 0 27.273%
@Capital_Call_ScenarioOutline5_7_QA 0 2 0 0 0%
@TrustTweedCo_Initiation_7_QA 1 1 0 0 50%
@alterDomus_Capital_call_Reg_1234567_QA 3 3 0 0 50%
@TrustTweedCo_Initiation_8_QA 2 0 0 0 100%
@TrustTweedCo_Initiation_3_QA 4 0 0 0 100%
@alterDomus_Capital_call_Reg_123410_QA 2 0 0 0 100%